GETWAB

01 / Contract Profile

W911S725FA335 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO ACWS NO OTHER TERMS OR CONDITIONS OF THE CONFORMED AWARD IS BEING CHANGED BECAUSE OF THIS MODIFICATION. SEE SUMMARY OF CHANGES FOR DETAILS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$895.9K
Contract actions2
Potential value$0
Latest actionMar 5, 2026
Effective dateSep 19, 2025
Completion dateJul 9, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911S725FA335 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$895.9K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT LEONARD WOOD

05 / Contractor

Who holds this federal contract?

REESE EQUIPMENT COMPANY LLC

UEI NR2KD1WL7XK1 · CAGE 5D4Y3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$895.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1EZCONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$895.9K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES

ZIP 654731155

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 5, 2026P00001$0W6QM MICC-FT LEONARD WOODOffice code W911S7236220Y1EZ
Sep 18, 2025Base action$895.9KW6QM MICC-FT LEONARD WOODOffice code W911S7236220Y1EZ

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.